Billed Entity:
143522
FRN:
2099042949
Funding Year:
2020
470#:
200005936
471#:
201026399
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $64,459.56 to $59,087.93 to reflect the correct number of months of the service Start and End date.
Service Start Date (471):
2020-08-01
Service Start Date (486):
2020-08-01
Committed Amount:
$47,270.34
Last Date of Service:
2025-06-30
Disbursed Amount:
$34,725.99
Payment Mode:
SPI
Remaining:
$12,544.35
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,371.63
$5,371.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$64,459.56
$59,087.93
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,459.56
$59,087.93
Discount Percent:
80
80
Requested Amount:
$51,567.65
$47,270.34